Finance

PowerPoint Presentation

Arnav Sachdev| Vice PresidentAnnual General Meeting 2014 | AIESEC in Manipal UniversityFinancePortfolio This is your Portfolio.oGCDPoGIPiGCDPiGIPExpansionsMarketingIMTMF with BudgetBD

Portfolio Slides

Slide1 Every department needs to have its own vision

Slide2 This will be you focus areas. Have a maximum of three focus areas.

Slide3 This will be your projects listed as per the planning tracker

1Annual General Meeting 2014 | AIESEC in Manipal UniversityAnnual General Meeting 2014 | AIESEC in Manipal University

Hometown ChandigarhEducation3rd Year, B.Tech, Mechanical Engineering, MITAIESEC JourneyRecruited in Feb 2012TL, ER-iGCDPFinance ManagerEP : Varna, BulgariaJune 2013OCVP F&CIM, Impact Week 2013Vice President (Select) FinanceMember, National Control BoardArnav Sachdev

2Annual General Meeting 2014 | AIESEC in Manipal UniversityAnnual General Meeting 2014 | AIESEC in Manipal UniversityVisionSmart investment model leading to exponential growth and sustainable prosperity.Portfolio This is your Portfolio.OGXICXExpansionsMarketingIMTMFBD

EB Vertical NameName of everyone in that vertical

Slide1 Slide4 Will be common for every Vertical.

Slide3 needs to be filled only by the Vertical Responsibles.

3Annual General Meeting 2014 | AIESEC in Manipal UniversityAnnual General Meeting 2014 | AIESEC in Manipal UniversityJob RoleMoSManagement of LCs FinancesBoA RelationsLegal AffairsEnsuring Financial Sustainability of the LC

Financial SustainabilityRoI on InvestmentsBoA Engagement

Portfolio This is your Portfolio.oGCDPoGIPiGCDPiGIPExpansionsMarketingIMTMF with BudgetBD

Portfolio Slides

Slide1 Every department needs to have its own vision

Slide2 This will be you focus areas. Have a maximum of three focus areas.

Slide3 This will be your projects listed as per the planning tracker

4Annual General Meeting 2014 | AIESEC in Manipal UniversityFocus AreasAnnual General Meeting 2014 | AIESEC in Manipal UniversityWeve all gone through a lot of planning, so there must be a definite focus for you guys in your term, fill that out here. Only three!

Focus Area for whatever youre handling.

Ex: Each VP oGCDP will have different focus areas, same goes for VP iGCDP5Annual General Meeting 2014 | AIESEC in Manipal UniversityAreas of Investment (1/3)Annual General Meeting 2014 | AIESEC in Manipal University6Annual General Meeting 2014 | AIESEC in Manipal UniversityAreas of Investment (2/3)Annual General Meeting 2014 | AIESEC in Manipal University7Annual General Meeting 2014 | AIESEC in Manipal UniversityAreas of Investment (3/3)Annual General Meeting 2014 | AIESEC in Manipal UniversitySetting up an Innovation Fund for implementing new ideas.

Innovation Fund8Annual General Meeting 2014 | AIESEC in Manipal UniversityPercentage Division of InflowAnnual General Meeting 2014 | AIESEC in Manipal UniversitySourceAmountPercentageBD - ER12,66,03218.51%oGCDP25,88,00037.83%oGIP9,26,00013.54%iGCDP17,95,20026.24%iGIP1,95,0002.85%Others70,0001.02%9Annual General Meeting 2014 | AIESEC in Manipal UniversityPercentage Division of Outflow & SavingsAnnual General Meeting 2014 | AIESEC in Manipal UniversitySourceAmountPercentageExchange Programmes20,68,51532.75%Support20,70,05032.77%Expansion2,10,5503.33%MC Fees19,67,14031.14%10Annual General Meeting 2014 | AIESEC in Manipal UniversityQuestions?Annual General Meeting 2014 | AIESEC in Manipal UniversityQuestions?Experiences Inspire IntegrityTeam StandLeadership in Every EntityEndeavour to ConnectFocus Areas (1/3)Focus Areas (2/3)Focus Areas (3/3)Focus ProgrammesEB Structure Exchange PortfoliosEB Structure Exchange Support PortfoliosYear TargetsoGCDPoGIPiGCDPiGIPTMPTLPRaises2496926325545153Matches2264920719545153Realizes2063515115545153NPS636532435050 Response rate75%80%70%70%75%75%Questions?